Routine inspection (multi-day)·October 30, 2023

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced subsequent Annual Required 1-year Visit on 10/30/2023 at 10:23 am. Initial Annual Required 1- year visit was conducted on 10/19/23. LPA was met by Wellness Director, Ruby Racca-Magao and explained the purpose of the visit. The facility is licensed for 85 non-ambulatory adults, ages 60 and over, of which 9 may be bedridden. There is a hospice waiver approved for 20 residents. There are currently 14 residents in memory care and 34 in assisted living. LPA Ramirez reviewed ten (10) personnel records and ten (10) resident records and received a copy of facility liability insurance. Three (3) out of the ten (10) personnel records reviewed are care givers in the facility memory care unit. LPA Ramirez observed an Administrator's Certificate for Dwight Dunagan which expires 07/11/2024. LPA Ramirez did not observe and deficiencies during today's visit. Exit interview was conducted with Administrator Dunagan. A copy of this report and appeals rights was provided.